The Split Billing Information section displays a list of the split matters currently assigned to the selected main client for split billing purposes, including the percentage of fees, expenses, and advances for which each matter is responsible. Below the list of split matters are the total percentages for fees, expenses, and advances.

To add another split matter to the split billing record, click the Add button to open the Split Billing Matter window.

To edit an existing split matter, select the matter and click the Edit button to open the Split Billing Matter window.

To remove a split matter from the client, select the matter and click the Delete button.